Pap head css javascript jquery állások VI. kerületben főiskolai végzettséggel

Részvétel – önálló felelősséggel – a Konszern Kontrolling Osztály feladatainak végrehajtásában, az MVM Csoporthoz tartozó tagvállalatok elhatárolási feladatainak koordinálásában, elvégzésében....

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• Excellent written and verbal communication skills 
• Strong attention to detail and accuracy 
• Ability to work under pressure and manage multiple tasks simultaneously 
• Decision-making skills  
• Creative thinking  
• Excellent interpersonal and organizational skills 

• A vállalat gazdasági eseményeinek teljes körű könyvelése a hatályos számviteli, adózási és jogszabályi előírásoknak megfelelően
• Negyedéves pénzügyi beszámolók, adóbevallások elkészítése és benyújtása
• A vállalat pénzforgalmának nyomon követése, bejövő és kimenő kifizetések kezelése

• Coordinating and supporting month-end closing and reporting processes
• Preparing balance sheet reconciliations, accruals, and journal entries
• Preparing financial reports and management analyses
• Liaising with external auditors and tax advisors
• Supporting tax-related activities (CIT, VAT, transfer pricing)

A cégcsoport tulajdonában álló irodaházak, ipari és logisztikai ingatlanok folyamatos, biztonságos és jogszabályszerű műszaki működésének irányítása....

• Driving site strategy with localized, data-driven action plans for the Budapest hub
• Leading a team of Senior Team Leads with mentoring and growth support
• Owning operational excellence across quality, cost, and speed metrics
• Acting as the senior representative for Customer Support in the Budapest office

• Recording and maintaining up-to-date, accurate, complete and consistent lease data base
• Delivering cost effective and proactive operational and financial portfolio management for occupier clients

• Design and develop custom SAPUI5 applications and Fiori Elements using the latest OData V4 standards
• Extend and enhance standard Fiori apps using side-by-side extensibility on SAP BTP
• Collaborate with backend developers to design and consume CDS Views and service definitions via RAP or CAP

• Credit risk assessment and management
• Reporting unusual, non-standard events and requests to the team leader
• Providing daily operation support to the team leader and the assigned division
• Becoming familiar with each business unit’s processes to ensure effectivity and efficiency

• A szervezet szabályszerű és átlátható pénzügyi és adminisztratív működésének biztosítása
• A szervezet pénzügyi tervezési és riportolási folyamatainak koordinálása
• Költségvetések, pénzügyi előrejelzések, valamint vezetői és nemzetközi pénzügyi riportok elkészítése

• Development of West region portfolio plans aligned to business priorities and market context
• Preparation and maintenance of market and metro plans for priority West markets
• Translation of business ambition into practical real estate choices across office, branch and specialist portfolios

• Invoice and receipt processing
• Payment management
• Payables and receivables accounting
• Identification of quality issues and risk escalation
• Establishment and maintenance of professional working relationships with clients and colleagues
• Draft and actual charge raising on time

Performing tasks related to the position....

• Operation of the Estate Management workflow engine for assigned markets
• Opening, classification and maintenance of Estate Management workflows
• Determination of routine versus market judgement matters
• Running routine Estate Management processes

• Implementation of technical solutions based on engineering business partner requirements using Python and CIM Database Product Lifecycle Management System
• Work in GIT lab CI/CD environment with Pycharm and JetBrain AI
• Development of add-ons and interfaces to automate and optimize business processes

• Validation and control of all invoices relating to operational costs of properties
• Documentation of potential subtenant recharges
• Ensuring supported finance areas deliver against quality and performance targets
• Review and authorization of property expenditure on behalf of clients

• Building a scalable, consistent, and compliant People function
• Establishing processes, systems, and structures to support sustainable growth across multiple regions
• Reviewing the current People & Culture setup and defining priorities to strengthen and scale the function

• Invoice processing and payment management relating to head leases’ validated operational costs
• Processing (sub)lease invoices and cash collection from (sub)tenants
• Enabling PSC and Portfolio Administration Lease Finance Team to meet performance targets in payable and receivable accounting

• Preparation of board meeting documents including agenda, notice, board pack, and meeting minutes
• Regulatory filings (RCS filings)
• Preparation of the yearly board calendar
• Board evaluations and presentation summaries
• Application of e-signatures to documents